US GAAP Disclosure List 2017

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Revenue from Contract with Customer TIG Template 01


ItemTypePeriodBalanceDescription
Revenue from Contract with Customer text
Contract with Customer, Asset and Liability text
Revenue, Performance Obligation text
Capitalized Contract Cost text
Revenue, Initial Application Period Cumulative Effect Transition text
Disaggregation of Revenue textDisclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.
Accounts Receivable, Net, Total$instantdebitFor an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
Contract with Customer, Asset, Net, Total$instantdebitAmount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Contract with Customer, Liability, Revenue Recognized$durationcreditAmount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction textDisclosure of information about expected timing for satisfying remaining performance obligation.
Capitalized Contract Cost textDisclosure of information about cost capitalized in obtaining or fulfilling contract with customer.
Revenue, Initial Application Period Cumulative Effect Transition textDisclosure of information when using transition method for cumulative effect in initial period of application for revenue from contract with customer.
Segments textInformation by business segments.
Geographical textInformation by geographical components.
Products and Services textInformation by products and services or groups of similar products and services.
Timing of Transfer of Good or Service textInformation by timing of transfer of good or service to customer.
Disaggregation of Revenue textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date textStart date of time band for expected timing of satisfaction of remaining performance obligation, in CCYY-MM-DD format.
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Capitalized Contract Cost textInformation by cost capitalized in obtaining or fulfilling contract with customer.
Capitalized Contract Cost textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Initial Application Period Cumulative Effect Transition textInformation about effect of transition method for cumulative effect in initial period of application.
Adjustments for New Accounting Pronouncements textInformation by new accounting pronouncement.
Revenue, Initial Application Period Cumulative Effect Transition textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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